09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.70 | $0.00 |
08/30/2024 | PAYMENT | DAHL RANCH/ KIRK H & RAMONA W SYS 06632 ORIG: CHECK | $-19.26 | $1.70 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.70 | $20.96 |
08/30/2024 | ADJUSTMENT | DAHL RANCH/ KIRK H & RAMONA W CHECK 06632 VOIDED PAYMENT: 944236. REASON: AMENDMENT TO RE 2025 | $19.26 | $19.26 |
08/20/2024 | PAYMENT | DAHL RANCH/ KIRK H & RAMONA W CHECK 06632 | $-19.26 | $0.00 |
07/10/2024 | BILL | DAHL, KIRK H & RAMONA W TR | $19.26 | $19.26 |
11/13/2023 | PAYMENT | DAHL RANCH/KIRK H OR RAMONA W CHECK 6485 | $-19.44 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.89 | $19.44 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.71 | $18.55 |
07/12/2023 | BILL | DAHL, KIRK H & RAMONA W TR | $17.84 | $17.84 |
08/17/2022 | PAYMENT | DAHL RANCH. KIRK & RAMONA CHECK NUM: 6215 | $-16.52 | $0.00 |
07/12/2022 | BILL | DAHL, KIRK H & RAMONA W TR | $16.52 | $16.52 |
08/24/2021 | PAYMENT | DAHL RANCH ET AL CHECK NUM: 06023 | $-16.92 | $0.00 |
07/14/2021 | BILL | DAHL, KIRK H & RAMONA W TR | $16.92 | $16.92 |
08/25/2020 | PAYMENT | DAHL RANCH, DAHL, KIRK H OR RA CHECK NUM: 5835 | $-17.17 | $0.00 |
07/15/2020 | BILL | DAHL, KIRK H & RAMONA W TR | $17.17 | $17.17 |
08/27/2019 | PAYMENT | DAHL, KIRK H & RAMONA W RANCH CHECK NUM: 5636 | $-18.52 | $0.00 |
07/10/2019 | BILL | DAHL, KIRK H & RAMONA W TR | $18.52 | $18.52 |
08/27/2018 | PAYMENT | DAHL RANCH, KIRK H OR RAMONA W CHECK NUM: 5437 | $-18.36 | $0.00 |
07/09/2018 | BILL | DAHL, KIRK H & RAMONA W | $18.36 | $18.36 |
08/24/2017 | PAYMENT | DAHL RANCH, KIRK OR RAMONA CHECK NUM: 5208 | $-15.78 | $0.00 |
07/07/2017 | BILL | DAHL, KIRK H & RAMONA | $15.78 | $15.78 |
08/22/2016 | PAYMENT | DAHL RANCH CHECK NUM: 4981 | $-14.90 | $0.00 |
07/08/2016 | BILL | DAHL, KIRK H & RAMONA | $14.90 | $14.90 |
08/20/2015 | PAYMENT | DAHL RANCH; KIRK & RAMONA DAHL CHECK NUM: 04742 | $-14.00 | $0.00 |
07/08/2015 | BILL | DAHL, KIRK H & RAMONA | $14.00 | $14.00 |
08/25/2014 | PAYMENT | DAHL, KIRK H & RAMONA W CHECK NUM: 4492 | $-13.01 | $0.00 |
07/10/2014 | BILL | DAHL, KIRK H & RAMONA | $13.01 | $13.01 |
04/29/2014 | PAYMENT | DAHL, KIRK H & RAMONA CHECK NUM: 4420 | $-14.71 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.84 | $14.71 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.72 | $13.87 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.60 | $13.15 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.48 | $12.55 |
07/16/2013 | BILL | DAHL, KIRK H & RAMONA | $12.07 | $12.07 |
08/23/2012 | PAYMENT | DAHL RANCH/KIRK H & RAMONA W CHECK NUM: 3939 | $-11.19 | $0.00 |
07/10/2012 | BILL | DAHL, KIRK H & RAMONA | $11.19 | $11.19 |
08/24/2011 | PAYMENT | DAHL, KIRK H & RAMONA CHECK NUM: 3715 | $-10.50 | $0.00 |
07/14/2011 | BILL | DAHL, KIRK H & RAMONA | $10.50 | $10.50 |
08/27/2010 | PAYMENT | DAHL RANCH/DAHL, KIRK & RAMONA CHECK NUM: 3500 | $-9.97 | $0.00 |
07/14/2010 | BILL | DAHL, KIRK H & RAMONA | $9.97 | $9.97 |
09/21/2009 | PAYMENT | DAHL, KIRK H & RAMONAW CHECK NUM: 3258 | $-9.46 | $0.00 |
07/21/2009 | BILL | DAHL, KIRK H & RAMONA | $9.46 | $9.46 |
09/04/2008 | PAYMENT | DAHL RANCH CHECK NUM: 2998 | $-8.78 | $0.00 |
07/14/2008 | BILL | DAHL, KIRK H & RAMONA | $8.78 | $8.78 |
08/31/2007 | PAYMENT | DAHL RANCH CHECK NUM: 2658 | $-8.28 | $0.00 |
07/13/2007 | BILL | DAHL, KIRK H & RAMONA | $8.28 | $8.28 |
09/11/2006 | PAYMENT | DAHL RANCH CHECK NUM: 2344 | $-7.78 | $0.00 |
07/19/2006 | BILL | DAHL, KIRK H & RAMONA | $7.78 | $7.78 |
09/06/2005 | PAYMENT | DAHL RANCH CHECK NUM: 2070 | $-7.53 | $0.00 |
07/21/2005 | BILL | DAHL, KIRK H & RAMONA | $7.53 | $7.53 |
08/23/2004 | PAYMENT | @ | $-8.21 | $0.00 |
07/01/2004 | BILL | DAHL, KIRK H & RAMONA @ | $8.21 | $8.21 |
08/27/2003 | PAYMENT | @ | $-8.21 | $0.00 |
07/01/2003 | BILL | DAHL, KIRK H & RAMONA @ | $8.21 | $8.21 |